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How To Leave The fields Ship-To/Bill-To Blank In Sales Order? (Doc ID 1290320.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Order Management - Version 12.1.2 and later
Information in this document applies to any platform.


When the user creates a sales order, the Ship-To/Bill-To information will automatically retrieve once  the customer number is entered.
Is there have any method to leave it blank? i.e: no need to assign the default value and ensure user must enter the correct Ship-To/Bill-To information.


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